| Page3 | Legal andAdministrativelnformation |
|---|---|
| Pages4 to8 | Trustees'Report |
| Page 9 | Statement of FinancialActivities |
| Page9 | Balance Sheet |
| Pages9to15 | Notes totheFinancial Statements |
| Page16 | lndependentExaminer's Report |
| PRIMARY BANKERS | MetroBankPlc |
|---|---|
| 1SouthamptonRow | |
| London | |
| WClBsHA | |
| INDEPENDENT EXAMINERS | Castle ViewAccountingLtd |
| OldPrinting House Square | |
| Unit16,Tarrant Street | |
| Arundel | |
| West Sussex | |
| BN18gJF |
| AdvicePoint | ProvidedMeals | ||||
|---|---|---|---|---|---|
| ClintsBenefitted FacetoFacelftarMealor OnlineResourcesHubOnlineClientsClientsFood Parcel |
Special Groups Helped Bam e/Multifaith/Secular |
Gountries lmpact |
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| 135in2019 | 65 | 12 | lxlM& lxFP (40 Persons) |
New Muslim, Bame Christian,Atheist |
21 |
| 458 in 2020 | 81 | 29 | 3xlM& lxFP | Yes/YesA'es | 27 |
| 209 in 2021 | On-Going | On-Going | On-Going | Yesfr/esA/es | 36 & On-Going |
| Donors | 2019=1 | 2020=1 | 2021=1 | London ICC Donation-Arnold | Clark Donor |
| f500&!250 |
| nsellingresources does not include the annualenquiriesofintere higher. |
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| Et"rnketJlitates | /3 |
| f,tlnitedArabErnirates | 19 |
| IChina | xB |
| !rndiia | xG |
| !Irrance | s |
| !r!Camada | I |
| IPakistam | 4 |
| EttsngKungtiAltChima | 2 |
| !tur{rey | 2 |
| IHnrmania | 2 |
| IItrclsmd | 2 |
| IIttaily | '. |
| IPortrigtel | 1 |
| ECroatia | 1 |
| !Oerrnany | 'l |
| !Nethertands | 1 |
| pFuertoRico | I |
| !M.acedanie | 'l |
| IAustralia | 1 |
| 2019 |
| ffi | unlteU Kingdom | g15 | |
|---|---|---|---|
| ! | Chine | 226 | |
| E | t-trnitedstates | r34 | |
| f | Gerrnany | 2t | |
| lrl | Canada | 2t | |
| II | rrrance | 15 | |
| -,I | rnsra | 13 | |
| f, | lstesftlfian | 10 | |
| E | UnltedArab Ernirates | s | |
| f | Huweit | 4 | |
| I | Spain | 4 | |
| ! | Malaysia | 3 | |
| f, | sinsapore | ? | |
| f | rimland | 2 | |
| -- | rgypt | 2 | |
| p | SouthAfrica | e! | |
| S | Greece | 1 | |
| S | Hornduras | 1 | |
| f, | Haealth$arn | 1 | |
| I | Rornania | 1 | |
| ! | Thaitand | 1 | |
| f, | Austratia | I | |
| I | Sweden | 1 | |
| :a: | S{]uthKErea | ,I | |
| II | t*igerila | t | |
| II | ttaty | ,! | |
| II | treland | t | |
| GoogleChrsme | |||
| 5.Sluvakia | 1 | ||
| 2020 |
| IHufiittsdKinqdorn, | IHufiittsdKinqdorn, | :IBTX |
|---|---|---|
| F | Uf,;rit€d}jtEtes | 1$b |
| ! | Elhina | EE |
| I | &ustre{ia | 2l |
| lrl | ,r:e*ada | II |
| - | lil!,diie | ]H |
| E | l-lsn-s{Ko.&"0:;.AI*Ctiirflla | II |
| croat;iE | :1(] | |
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| ! | ttsorarnbriqr.re | |
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| I | 'l'airvon | t |
| & | lfidu | 5 |
| !! | Llont:inaca{i1lqpllbl$c | 4 |
| ! | rert"rg*t | 4 |
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| I | rs;k]stan | .s |
| )l( | -!erse'd | 3 |
| E | Urnitedl\r.*h.h.rnirates | e |
| E | lit-lLrilEia | |
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| Hetherta.nds | t | |
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| i | -,aparl' | 1 |
| ! | eet-qi,r,nn | 1 |
| I I | ltaly | I |
| ft | tiortfh,r{fric* | 1 |
| ,E | F*'hiliiEipirl,es | t |
| I | uietnsnl | i |
| I | l{usa,iir | 1 |
| !! | r.]enr-.*artlr | I |
| Unrestricted | Restricted | TOTAL | ||
|---|---|---|---|---|
| Notes | Funds | Funds | 2020 | |
| € | f | f | ||
| INCOMINGRESOURCES | ||||
| lncomingResourcesfromGenerated Funds | ||||
| Donations, Grants&Legacies | 3a | 325 | 325 | |
| TOTAL INCOMINGRESOURCES | 325 | 325 | ||
| RESOURCESEXPENDED | ||||
| Costs ofGeneratingFunds | ||||
| Governance Costs | 4a | 400 | 400 | |
| TOTALRESOURCESEXPENDED | 400 | 400 | ||
| NETTNCOMTNG(OUTGO | NG)RESOURCES | (75) | ||
| FundsBroughtForward | ||||
| TOTALFUNDS CARRIED FORWARD | (75) | (75) |
| Unrestricted | Restricted | Total | ||
|---|---|---|---|---|
| Note | Funds € |
Funds t |
31-Dec-20 ! |
|
| FixedAssets | ||||
| Tangible Assets | 2 | |||
| lnvestments | 6 | |||
| TotalFixedAssets | ||||
| Current Assets | ||||
| Debtors&Prepayments | 8 | |||
| Cash at Bank andinHand | 7 | 325 | 325 | |
| TotalCurrent Assets | 325 | 325 | ||
| Creditors:Amounts falling due within one year | I | 400 | 400 | |
| NETCURRENT ASSETS | (75) | (75) | ||
| TOTALASSETS lesscurrentliabilities | (7s) | (75) | ||
| Creditors:Amounts falling due in more than oneyear | 10 | |||
| NETASSETS | (75) | (75) | ||
| Funds ofthe Charity | ||||
| General Funds | (75) | (75) | ||
| Restricted Funds | 5 | |||
| TotalFunds | ||||
| Approvedbythe Trustees on | .20thSeptember2021 | |||
| Signed ontheirbehalf by Trustee | ||||
| Printed Name: Halayma Khatun |
| Unrestricted | Restricted | TOTAL | |
|---|---|---|---|
| Funds | Funds | 2020 | |
| t | f | t | |
| a)Donations, Grants & Legacies | |||
| Gifts&Donations | 325 | 325 | |
| 325 | 325 |
| 4.RESOURCESEXPENDED | ||||
|---|---|---|---|---|
| Unrestricted | Restricted | TOTAL | ||
| Funds | Funds | 2020 | ||
| t | f | € | ||
| a)GovernanceCosts | ||||
| lndependentExaminersFees | I | 400 | 400 | |
| 400 | 400 |
| 7. CASHAT BANK ANDIN HAND | |||
|---|---|---|---|
| Unrestricted | Restricted | Total | |
| Fund | Fund | 31-Dec-20 | |
| f | f | t | |
| Cash at Bank& inHand | 325 | 325 | |
| 325 | 325 | ||
| 8. DEBTORSANDPREPAYMENTS | |||
| Unrestricted | Restricted | Total | |
| Fund | Fund | 31-Dec-20 | |
| t | e | E |
| 9. CREDITORS:AMOUNTSFALLINGDUEWITHIN | ONE YEAR | ||
|---|---|---|---|
| Unrestricted | Restricted | Total | |
| FundI | Fund € |
31-Dec-20 f |
|
| lndependentExaminersFees | 400 | 400 | |
| 400 | 400 |